{ "fields": [{"id":"_id","type":"int"},{"id":"DESCRIPCIàN","type":"text"},{"id":"Presupuesto\nLey","type":"text"},{"id":"Presupuesto\nModificado","type":"text"},{"id":"Asignado\nModificado","type":"text"},{"id":"Compromiso Acumulado","type":"text"},{"id":"Devengado","type":"text"},{"id":"Pagado","type":"text"},{"id":"Total Ejecutado","type":"text"},{"id":"% Ejecutado","type":"text"},{"id":"Saldo de Contratos por Ejecutar","type":"text"},{"id":"Saldo en Bloqueo","type":"text"},{"id":"Total Comprometido","type":"text"},{"id":"% Comprometido\na la fecha","type":"text"},{"id":"% de\nComprometido\nanual","type":"text"},{"id":"Saldo a la fecha","type":"text"},{"id":"Saldo Anual","type":"text"}], "records": [ [1,"","(a)","(b)","(c)","(d)","(e)","(f)","(g)=(e+f)","(h)=(g/c*100)","(i)","(j)","(k)=(d+i+j)","(l)=(d/c*100)","(m)=(k/b*100)","(n)=(c-d)","(¤)=(b-k)"], [2,"*** TOTAL","3910321","3910321","1562015","1294772.19","176701.7","854573.72","1031275.42","0.660221201","207686.88","105232.92","1607691.99","0.828911496","0.411140669","162009.89","2302629.01"], [3,"** 0 FUNCIONAMIENTO","3910321","3910321","1562015","1294772.19","176701.7","854573.72","1031275.42","0.660221201","207686.88","105232.92","1607691.99","0.828911496","0.411140669","162009.89","2302629.01"], [4,"* 0 SERVICIOS PERSONALES","2684936","2662086","906670","760656.26","108261.69","652394.57","760656.26","0.838956026","0","-21225.4","739430.86","0.838956026","0.277763701","167239.14","1922655.14"], [5," 001 PERSONAL FIJO","1834320","1852375","629495","555742.48","73087.5","482654.98","555742.48","0.882838593","0","-22757.5","532984.98","0.882838593","0.287730605","96510.02","1319390.02"], [6," 002 PERSONAL TRANSITORIO","0","2445","2445","0","0","0","0","0","0","0","0","0","0","2445","2445"], [7," 003 PERSONAL CONTINGENTE","54000","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [8," 030 GASTOS DE REPRESENTACION FIJOS","138000","138000","46000","46000","5750","40250","46000","1","0","0","46000","1","0.333333333","0","92000"], [9," 040 SOBRETIEMPOS","0","1695","1695","770.85","241.67","529.18","770.85","0.454778761","0","923.82","1694.67","0.454778761","0.99980531","0.33","0.33"], [10," 050 XIII MES","157360","159666","54788","48579.67","0","48579.67","48579.67","0.886684493","0","0","48579.67","0.886684493","0.304258076","6208.33","111086.33"], [11," 071 CUOTA PATRONAL DE SEGURO SOCIAL","265141","269335","92584","84335.04","20931.03","63404.01","84335.04","0.910902964","0","0","84335.04","0.910902964","0.313123211","8248.96","184999.96"], [12," 072 CUOTA PATRONAL DE SEGURO EDUCATIVO","28325","28822","9951","8804.32","2197.52","6606.8","8804.32","0.88476736","0","0","8804.32","0.88476736","0.305472209","1146.68","20017.68"], [13," 073 CUOTA PATRONAL DE RIESGO PROFESIONAL","28325","30072","11201","9494.32","2370.02","7124.3","9494.32","0.847631461","0","0","9494.32","0.847631461","0.315719606","1706.68","20577.68"], [14," 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO","5665","5761","1996","1753.7","438.19","1315.51","1753.7","0.878607214","0","0","1753.7","0.878607214","0.304408957","242.3","4007.3"], [15," 091 SUELDOS","112800","112210","34092","2581.67","2181.67","400","2581.67","0.075726563","0","0","2581.67","0.075726563","0.023007486","31510.33","109628.33"], [16," 094 GASTOS DE REPRESENTACIàN FIJO","25000","25000","8500","0","0","0","0","0","0","0","0","0","0","8500","25000"], [17," 095 SOBRETIEMPO","6000","6100","2600","1061.88","228.53","833.35","1061.88","0.408415385","0","608.28","1670.16","0.408415385","0.273796721","929.84","4429.84"], [18," 096 XIII MES","5000","5465","2965","874.87","416.66","458.21","874.87","0.295065767","0","0","874.87","0.295065767","0.160086002","2090.13","4590.13"], [19," 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL","25000","25140","8358","657.46","418.9","238.56","657.46","0.078662359","0","0","657.46","0.078662359","0.026151949","7700.54","24482.54"], [20,"* 1 SERVICIOS NO PERSONALES","845595","899009","480065","409394.34","47840.02","178639.91","226479.93","0.471769302","207686.88","75694.6","692775.82","0.852789393","0.770599427","-5023.94","206233.18"], [21," 101 DE EDIFICIOS Y LOCALES","305000","305000","101668","84913.84","0","63685.38","63685.38","0.626405359","169827.68","16753.62","271495.14","0.835207145","0.890148","0.54","33504.86"], [22," 102 DE EQUIPO ELECTRàNICO","10000","6668","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","6668"], [23," 103 DE EQUIPO DE OFICINA","9000","3000","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","3000"], [24," 105 DE EQUIPO DE TRANSPORTE","2500","1250","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","1250"], [25," 109 OTROS ALQUILERES","35000","48489","29323","26315.58","55.64","12544.68","12600.32","0.429707738","0","7821.35","34136.93","0.897438188","0.7040139","-4813.93","14352.07"], [26," 112 ASEO","400","400","400","360","60","0","60","0.15","0","40","400","0.9","1","0","0"], [27," 114 ENERGÖA ELCTRICA","66000","66000","22000","12473.93","8889.2","3584.73","12473.93","0.566996818","0","9526.07","22000","0.566996818","0.333333333","0","44000"], [28," 115 TELECOMUNICACIONES","1000","1000","500","103.03","8.59","17.18","25.77","0.05154","0","396.97","500","0.20606","0.5","0","500"], [29," 116 SERVICIO DE TRANSMISIàN DE DATOS","70642","70642","35321","33962.88","3629.88","10023.48","13653.36","0.386550777","0","1357.52","35320.4","0.96154922","0.499991506","0.6","35321.6"], [30," 117 SERVICIO DE TELEFONÖA CELULAR","15000","15000","15000","8207.64","446.59","893.18","1339.77","0.089318","0","6592.92","14800.56","0.547176","0.986704","199.44","199.44"], [31," 120 IMPRESION, ENCUADERNACION Y OTROS","13500","11158","1533","377.03","0","197.95","197.95","0.129125897","0","1351.3","1728.33","0.245942596","0.154896039","-195.33","9429.67"], [32," 131 ANUNCIOS Y AVISOS","0","700","700","306.32","0","306.32","306.32","0.4376","0","393.68","700","0.4376","1","0","0"], [33," 132 PROMOCIàN Y PUBLICIDAD","0","760","760","467.06","0","467.06","467.06","0.614552632","0","292.94","760","0.614552632","1","0","0"], [34," 141 VIµTICOS DENTRO DEL PAÖS","11500","4369","4369","398","0","398","398","0.091096361","0","3971","4369","0.091096361","1","0","0"], [35," 142 VIµTICOS EN EL EXTERIOR","27219","33619","33619","33600","6000","27600","33600","0.999434843","0","19","33619","0.999434843","1","0","0"], [36," 151 TRANSPORTE DENTRO DEL PAÖS","12750","12630","7466","2303.06","65","2238.06","2303.06","0.308473078","0","5521.94","7825","0.308473078","0.619556611","-359","4805"], [37," 152 TRANSPORTE DE O PARA EL EXTERIOR","13500","19099","19099","16322.5","8600","7722.5","16322.5","0.854625897","0","2744.5","19067","0.854625897","0.99832452","32","32"], [38," 153 TRANSPORTE DE OTRAS PERSONAS","5500","5500","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","5500"], [39," 154 TRANSPORTE DE BIENES","2100","1925","525","54.5","0","54.5","54.5","0.103809524","0","467","521.5","0.103809524","0.270909091","3.5","1403.5"], [40," 162 COMISIONES Y GASTOS BANCARIOS","1000","1000","500","270","180","90","270","0.54","0","230","500","0.54","0.5","0","500"], [41," 163 GASTOS JUDICIALES","0","4900","4900","4900","0","0","0","0","0","0","4900","1","1","0","0"], [42," 164 GASTOS DE SEGUROS","15300","16900","1600","1372","0","1169","1169","0.730625","0","228","1600","0.8575","0.094674556","0","15300"], [43," 165 SERVICIOS COMERCIALES","65820","27312","7010","2787.12","176.69","678.45","855.14","0.121988588","0","4345.33","7132.45","0.397592011","0.261147115","-122.45","20179.55"], [44," 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS","82732","85386","85386","76172.28","3057.14","9487.74","12544.88","0.146919636","0","9178.04","85350.32","0.892093317","0.999582133","35.68","35.68"], [45," 181 MANT. Y REP. DE EDIFICIOS","57592","123505","85109","85024.09","16467.99","19864.7","36332.69","0.42689598","37859.2","84.9","122968.19","0.999002338","0.995653536","0.01","536.81"], [46," 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.","15000","15000","6250","3180.74","203.3","2308.26","2511.56","0.4018496","0","2879.26","6060","0.5089184","0.404","190","8940"], [47," 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN","1540","1540","770","214","0","0","0","0","0","556","770","0.277922078","0.5","0","770"], [48," 191 ALQUILERES","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [49," 192 SERVICIOS BµSICOS","6000","11340","11340","10420.46","0","10420.46","10420.46","0.918911817","0","919.54","11340","0.918911817","1","9.09495E-13","0"], [50," 195 VIµTICOS","0","0","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","#­DIV/0!","0","0"], [51," 196 TRANSPORTE DE PERSONAS Y BIENES","0","442","442","435","0","435","435","0.984162896","0","2","437","0.984162896","0.988687783","5","5"], [52," 197 SERVICIOS COMERCIALES Y FINANCIEROS","0","4475","4475","4453.28","0","4453.28","4453.28","0.995146369","0","21.72","4475","0.995146369","1","2.55795E-13","0"], [53,"* 2 MATERIALES Y SUMINISTROS","182910","135721","67833","42373.65","2838.59","19551.87","22390.46","0.330082113","0","25648.08","68021.73","0.624676043","0.501187952","-188.73","67699.27"], [54," 201 ALIMENTOS PARA CONSUMO HUMANO","10400","9900","3700","2089.87","184","1905.87","2089.87","0.56482973","0","1436.9","3526.77","0.56482973","0.356239394","173.23","6373.23"], [55," 203 BEBIDAS","4500","4500","1500","1023.01","630","393.01","1023.01","0.682006667","0","462.31","1485.32","0.682006667","0.330071111","14.68","3014.68"], [56," 211 ACABADO TEXTIL","0","940","940","896.53","0","896.53","896.53","0.953755319","0","43.47","940","0.953755319","1","0","0"], [57," 212 CALZADO","900","1171","1171","431.53","0","431.53","431.53","0.368514091","0","613.26","1044.79","0.368514091","0.892220325","126.21","126.21"], [58," 214 PRENDAS DE VESTIR","300","4820","4820","1536.12","0","521.09","521.09","0.108109959","0","3283.88","4820","0.318697095","1","0","0"], [59," 221 DISEL","33000","15600","15600","15600","1169.63","1084.79","2254.42","0.144514103","0","0","15600","1","1","0","0"], [60," 223 GASOLINA","24000","4800","4800","4800","189.15","307.87","497.02","0.103545833","0","0","4800","1","1","0","0"], [61," 224 LUBRICANTES","4000","3334","666","0","0","0","0","0","0","666","666","0","0.199760048","0","2668"], [62," 231 IMPRESOS","1600","1600","1600","758.47","0","594.47","594.47","0.37154375","0","841.53","1600","0.47404375","1","0","0"], [63," 232 PAPELERÖA","9000","7175","2675","613.7","0","453.2","453.2","0.169420561","0","2217.15","2830.85","0.229420561","0.394543554","-155.85","4344.15"], [64," 239 OTROS PRODUCTOS DE PAPEL Y CARTàN","1100","1100","550","0","0","0","0","0","0","550","550","0","0.5","0","550"], [65," 242 INSECTICIDAS, FUMIGANTES Y OTROS","4960","4920","2440","433.23","0","433.23","433.23","0.177553279","0","1999.29","2432.52","0.177553279","0.494414634","7.48","2487.48"], [66," 243 PINTURAS, COLORANTES Y TINTES","3000","3500","1500","458.41","0","458.41","458.41","0.305606667","0","742.94","1201.35","0.305606667","0.343242857","298.65","2298.65"], [67," 244 PRODUCTOS MEDICINALES Y FARMACUTICOS","200","200","200","0","0","0","0","0","0","200","200","0","1","0","0"], [68," 249 OTROS PRODUCTOS QUÖMICOS","3000","2900","900","242.28","0","242.28","242.28","0.2692","0","619.23","861.51","0.2692","0.297072414","38.49","2038.49"], [69," 254 MATERIAL DE FONTANERÖA","1000","1000","332","0","0","0","0","0","0","308.47","308.47","0","0.30847","23.53","691.53"], [70," 255 MATERIAL ELCTRICO","3000","2750","750","59.26","0","59.26","59.26","0.079013333","0","675","734.26","0.079013333","0.267003636","15.74","2015.74"], [71," 256 MATERIAL METµLICO","1000","1000","332","30.66","0","30.66","30.66","0.092349398","0","294.98","325.64","0.092349398","0.32564","6.36","674.36"], [72," 259 OTROS MATERIALES DE CONSTRUCCIàN","1600","1600","532","42.87","0","42.87","42.87","0.080582707","0","441.94","484.81","0.080582707","0.30300625","47.19","1115.19"], [73," 262 HERRAMIENTAS E INSTRUMENTOS","1600","1600","532","40.21","0","40.21","40.21","0.075582707","0","451.74","491.95","0.075582707","0.30746875","40.05","1108.05"], [74," 263 MATERIAL Y ARTÖCULOS DE SEGURI","750","750","0","0","0","0","0","#­DIV/0!","0","0","0","#­DIV/0!","0","0","750"], [75," 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN","7500","7500","2500","1536.26","0","1236.66","1236.66","0.494664","0","1811.4","3347.66","0.614504","0.446354667","-847.66","4152.34"], [76," 269 OTROS PRODUCTOS VARIOS","10000","10000","3332","678.76","404.73","274.03","678.76","0.203709484","0","2594.43","3273.19","0.203709484","0.327319","58.81","6726.81"], [77," 271 éTILES DE COCINA Y COMEDOR","2000","2000","664","0","0","0","0","0","0","653.17","653.17","0","0.326585","10.83","1346.83"], [78," 273 éTILES DE ASEO Y LIMPIEZA","12000","9700","1700","554.79","0","554.79","554.79","0.326347059","0","1145.23","1700.02","0.326347059","0.175259794","-0.02","7999.98"], [79," 275 éTILES Y MATERIALES DE OFICINA","20000","8170","4838","3801.91","261.08","2845.33","3106.41","0.642085573","0","1094.07","4895.98","0.785843324","0.599263158","-57.98","3274.02"], [80," 279 OTROS éTILES Y MATERIALES","9400","7748","1484","57.02","0","57.02","57.02","0.038423181","0","1416.73","1473.75","0.038423181","0.190210377","10.25","6274.25"], [81," 280 REPUESTOS","11500","12790","5122","4066.87","0","4066.87","4066.87","0.79400039","0","1055.13","5122","0.79400039","0.400469116","0","7668"], [82," 291 ALIMENTOS Y BEBIDAS","0","984","984","956.02","0","956.02","956.02","0.971565041","0","27.98","984","0.971565041","1","0","0"], [83," 293 COMBUSTIBLES Y LUBRICANTES","1600","1130","1130","1128.72","0","1128.72","1128.72","0.998867257","0","0","1128.72","0.998867257","0.998867257","1.28","1.28"], [84," 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO","0","225","225","224.27","0","224.27","224.27","0.996755556","0","0.73","225","0.996755556","1","-1.02141E-14","0"], [85," 297 PRODUCTOS VARIOS","0","294","294","293.65","0","293.65","293.65","0.998809524","0","0.35","294","0.998809524","1","2.27596E-14","0"], [86," 298 éTILES Y MATERIALES DIVERSOS","0","20","20","19.23","0","19.23","19.23","0.9615","0","0.77","20","0.9615","1","0","0"], [87,"* 3 MAQUINARIA, EQUIPO Y SEMOVIENTE","74950","100303","75203","67924.36","12454.8","3437.37","15892.17","0.211323617","0","7295.64","75220","0.903213436","0.749927719","-17","25083"], [88," 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES","1500","5610","4610","3905.5","3905.5","0","3905.5","0.847180043","0","704.5","4610","0.847180043","0.821746881","0","1000"], [89," 320 EQUIPO EDUCACIONAL Y RECREATIVO","2500","2100","850","0","0","0","0","0","0","850","850","0","0.404761905","0","1250"], [90," 350 MOBILIARIO DE OFICINA","43700","26893","5043","0","0","0","0","0","0","5043","5043","0","0.187520916","0","21850"], [91," 370 MAQUINARIA Y EQUIPOS VARIOS","2000","4000","3000","2368.44","0","2368.44","2368.44","0.78948","0","648.56","3017","0.78948","0.75425","-17","983"], [92," 380 EQUIPO DE COMPUTACIàN","25250","61700","61700","61650.42","8549.3","1068.93","9618.23","0.155887034","0","49.58","61700","0.999196434","1","1.74794E-12","0"], [93,"* 6 TRANSFERENCIAS CORRIENTES","121930","113202","32244","14423.58","5306.6","550","5856.6","0.181633792","0","17820","32243.58","0.447326014","0.284832247","0.42","80958.42"], [94," 614 BONIFICACIàN POR ANTIGUEDAD","65000","59772","16436","3306.6","3306.6","0","3306.6","0.201180336","0","13129","16435.6","0.201180336","0.274971559","0.4","43336.4"], [95," 624 CAPACITACIàN Y ESTUDIOS","56430","52930","15308","10616.98","2000","50","2050","0.133916906","0","4691","15307.98","0.693557617","0.289211789","0.02","37622.02"], [96," 664 CUOTAS A ORGANISMOS MUNDIALES","500","500","500","500","0","500","500","1","0","0","500","1","1","0","0"] ]}